Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 119,543 | 04/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,250 | |||||||
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 740,146 | 04/10/2018 | FFC/2018-19/P/51 | Expenditures | 38,600 | |||||||
31/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,288 | 16/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,200 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/38 | Expenditures | 41,682 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/39 | Expenditures | 87,202 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:23:24 AM. |